Handover is a final control stage, not a formality. We run a walkthrough with the client, record snag items, and complete agreed actions before final acceptance.
This keeps delivery transparent and gives you confidence in what has been completed and confirmed.
Scheduled inspection with you to review the delivered condition together.
Clear item log with agreed corrective actions before handover closure.
Open items are closed and final acceptance is confirmed with clarity.
Step 1
Set walkthrough timing and review points for final delivery check.
Step 2
Create snag list with priority and agreed rectification actions.
Step 3
Confirm completion of agreed items and proceed to final acceptance.
See also: Construction, Sales, Contact.
Contact us to organise a clear walkthrough and snag list process before final acceptance.